<?php

$modelconfig = array(
    'receiptconfim'=>array(
        'm'=> array(
            'DocNum'=>'',
            'DocType'=>'',
            'HandWritten'=>'',
            'Printed'=>'',
            'DocDate'=>'',
            'DocDueDate'=>'',
            'CardCode'=>'',
            'CardName'=>'',
            'Address'=>'',
            'NumAtCard'=>'',
            'DocCurrency'=>'',
            'DocRate'=>'',
            'DocTotal'=>'',
            'Reference1'=>'',
            'Reference2'=>'',
            'Comments'=>'',
            'JournalMemo'=>'',
            'PaymentGroupCode'=>'',
            'DocTime'=>'',
            'SalesPersonCode'=>'',
            'TransportationCode'=>'',
            'Confirmed'=>'',
            'ImportFileNum'=>'',
            'SummeryType'=>'',
            'ContactPersonCode'=>'',
            'ShowSCN'=>'',
            'Series'=>'',
            'TaxDate'=>'',
            'PartialSupply'=>'',
            'DocObjectCode'=>'',
            'ShipToCode'=>'',
            'Indicator'=>'',
            'FederalTaxID'=>'',
            'DiscountPercent'=>'',
            'PaymentReference'=>'',
            'DocTotalFc'=>'',
            'Form1099'=>'',
            'Box1099'=>'',
            'RevisionPo'=>'',
            'RequriedDate'=>'',
            'CancelDate'=>'',
            'BlockDunning'=>'',
            'Pick'=>'',
            'PaymentMethod'=>'',
            'PaymentBlock'=>'',
            'PaymentBlockEntry'=>'',
            'CentralBankIndicator'=>'',
            'MaximumCashDiscount'=>'',
            'Project'=>'',
            'ExemptionValidityDateFrom'=>'',
            'ExemptionValidityDateTo'=>'',
            'WareHouseUpdateType'=>'',
            'Rounding'=>'',
            'ExternalCorrectedDocNum'=>'',
            'InternalCorrectedDocNum'=>'',
            'DeferredTax'=>'',
            'TaxExemptionLetterNum'=>'',
            'AgentCode'=>'',
            'NumberOfInstallments'=>'',
            'ApplyTaxOnFirstInstallment'=>'',
            'VatDate'=>'',
            'DocumentsOwner'=>'',
            'FolioPrefixString'=>'',
            'FolioNumber'=>'',
            'DocumentSubType'=>'',
            'BPChannelCode'=>'',
            'BPChannelContact'=>'',
            'Address2'=>'',
            'PayToCode'=>'',
            'ManualNumber'=>'',
            'UseShpdGoodsAct'=>'',
            'IsPayToBank'=>'',
            'PayToBankCountry'=>'',
            'PayToBankCode'=>'',
            'PayToBankAccountNo'=>'',
            'PayToBankBranch'=>'',
            'BPL_IDAssignedToInvoice'=>'',
            'DownPayment'=>'',
            'ReserveInvoice'=>'',
            'LanguageCode'=>'',
            'TrackingNumber'=>'',
            'PickRemark'=>'',
            'ClosingDate'=>'',
            'SequenceCode'=>'',
            'SequenceSerial'=>'',
            'SeriesString'=>'',
            'SubSeriesString'=>'',
            'SequenceModel'=>'',
            'UseCorrectionVATGroup'=>'',
            'DownPaymentAmount'=>'',
            'DownPaymentPercentage'=>'',
            'DownPaymentType'=>'',
            'DownPaymentAmountSC'=>'',
            'DownPaymentAmountFC'=>'',
            'VatPercent'=>'',
            'ServiceGrossProfitPercent'=>'',
            'OpeningRemarks'=>'',
            'ClosingRemarks'=>'',
            'RoundingDiffAmount'=>'',
            'ControlAccount'=>'',
            'InsuranceOperation347'=>'',
            'ArchiveNonremovableSalesQuotation'=>''
        ),
        's'=>array(
            'ParentKey'=>'',
            'LineNum'=>'',
            'ItemCode'=>'',
            'ItemDescription'=>'',
            'Quantity'=>'',
            'ShipDate'=>'',
            'Price'=>'',
            'PriceAfterVAT'=>'',
            'Currency'=>'',
            'Rate'=>'',
            'DiscountPercent'=>'',
            'VendorNum'=>'',
            'SerialNum'=>'',
            'WarehouseCode'=>'',
            'SalesPersonCode'=>'',
            'CommisionPercent'=>'',
            'TreeType'=>'',
            'AccountCode'=>'',
            'UseBaseUnits'=>'',
            'SupplierCatNum'=>'',
            'CostingCode'=>'',
            'ProjectCode'=>'',
            'BarCode'=>'',
            'VatGroup'=>'',
            'Height1'=>'',
            'Hight1Unit'=>'',
            'Height2'=>'',
            'Height2Unit'=>'',
            'Lengh1'=>'',
            'Lengh1Unit'=>'',
            'Lengh2'=>'',
            'Lengh2Unit'=>'',
            'Weight1'=>'',
            'Weight1Unit'=>'',
            'Weight2'=>'',
            'Weight2Unit'=>'',
            'Factor1'=>'',
            'Factor2'=>'',
            'Factor3'=>'',
            'Factor4'=>'',
            'BaseType'=>'',
            'BaseEntry'=>'',
            'BaseLine'=>'',
            'Volume'=>'',
            'VolumeUnit'=>'',
            'Width1'=>'',
            'Width1Unit'=>'',
            'Width2'=>'',
            'Width2Unit'=>'',
            'Address'=>'',
            'TaxCode'=>'',
            'TaxType'=>'',
            'TaxLiable'=>'',
            'BackOrder'=>'',
            'FreeText'=>'',
            'ShippingMethod'=>'',
            'CorrectionInvoiceItem'=>'',
            'CorrInvAmountToStock'=>'',
            'CorrInvAmountToDiffAcct'=>'',
            'WTLiable'=>'',
            'DeferredTax'=>'',
            'MeasureUnit'=>'',
            'UnitsOfMeasurment'=>'',
            'LineTotal'=>'',
            'TaxPercentagePerRow'=>'',
            'TaxTotal'=>'',
            'ConsumerSalesForecast'=>'',
            'ExciseAmount'=>'',
            'CountryOrg'=>'',
            'SWW'=>'',
            'TransactionType'=>'',
            'DistributeExpense'=>'',
            'ShipToCode'=>'',
            'RowTotalFC'=>'',
            'CFOPCode'=>'',
            'CSTCode'=>'',
            'Usage'=>'',
            'TaxOnly'=>'',
            'UnitPrice'=>'',
            'LineStatus'=>'',
            'LineType'=>'',
            'COGSCostingCode'=>'',
            'COGSAccountCode'=>'',
            'ChangeAssemlyBoMWarehouse'=>'',
            'GrossBuyPrice'=>'',
            'GrossBase'=>'',
            'GrossProfitTotalBasePrice'=>'',
            'CostingCode2'=>'',
            'CostingCode3'=>'',
            'CostingCode4'=>'',
            'CostingCode5'=>'',
            'ItemDetails'=>'',
            'LocationCode'=>'',
            'ActualDeliveryDate'=>'',
            'ExLineNo'=>'',
            'RequiredDate'=>'',
            'RequiredQuantity'=>'',
            'COGSCostingCode2'=>'',
            'COGSCostingCode3'=>'',
            'COGSCostingCode4'=>'',
            'COGSCostingCode5'=>'',
            'WithoutInventoryMovement'=>'',
            'AgrementNo'=>'',
            'AgreementRowNumber'=>'',
            'ShipToDescription'=>''
            
        )
    ),
    'tuihuo'=>array(
        'm'=>array(
            'DocNum'=>'',
            'DocType'=>'',
            'HandWritten'=>'',
            'Printed'=>'',
            'DocDate'=>'',
            'DocDueDate'=>'',
            'CardCode'=>'',
            'CardName'=>'',
            'Address'=>'',
            'NumAtCard'=>'',
            'DocCurrency'=>'',
            'DocRate'=>'',
            'DocTotal'=>'',
            'Reference1'=>'',
            'Reference2'=>'',
            'Comments'=>'',
            'JournalMemo'=>'',
            'PaymentGroupCode'=>'',
            'DocTime'=>'',
            'SalesPersonCode'=>'',
            'TransportationCode'=>'',
            'Confirmed'=>'',
            'ImportFileNum'=>'',
            'SummeryType'=>'',
            'ContactPersonCode'=>'',
            'ShowSCN'=>'',
            'Series'=>'',
            'TaxDate'=>'',
            'PartialSupply'=>'',
            'DocObjectCode'=>'',
            'ShipToCode'=>'',
            'Indicator'=>'',
            'FederalTaxID'=>'',
            'DiscountPercent'=>'',
            'PaymentReference'=>'',
            'DocTotalFc'=>'',
            'Form1099'=>'',
            'Box1099'=>'',
            'RevisionPo'=>'',
            'RequriedDate'=>'',
            'CancelDate'=>'',
            'BlockDunning'=>'',
            'Pick'=>'',
            'PaymentMethod'=>'',
            'PaymentBlock'=>'',
            'PaymentBlockEntry'=>'',
            'CentralBankIndicator'=>'',
            'MaximumCashDiscount'=>'',
            'Project'=>'',
            'ExemptionValidityDateFrom'=>'',
            'ExemptionValidityDateTo'=>'',
            'WareHouseUpdateType'=>'',
            'Rounding'=>'',
            'ExternalCorrectedDocNum'=>'',
            'InternalCorrectedDocNum'=>'',
            'DeferredTax'=>'',
            'TaxExemptionLetterNum'=>'',
            'AgentCode'=>'',
            'NumberOfInstallments'=>'',
            'ApplyTaxOnFirstInstallment'=>'',
            'VatDate'=>'',
            'DocumentsOwner'=>'',
            'FolioPrefixString'=>'',
            'FolioNumber'=>'',
            'DocumentSubType'=>'',
            'BPChannelCode'=>'',
            'BPChannelContact'=>'',
            'Address2'=>'',
            'PayToCode'=>'',
            'ManualNumber'=>'',
            'UseShpdGoodsAct'=>'',
            'IsPayToBank'=>'',
            'PayToBankCountry'=>'',
            'PayToBankCode'=>'',
            'PayToBankAccountNo'=>'',
            'PayToBankBranch'=>'',
            'BPL_IDAssignedToInvoice'=>'',
            'DownPayment'=>'',
            'ReserveInvoice'=>'',
            'LanguageCode'=>'',
            'TrackingNumber'=>'',
            'PickRemark'=>'',
            'ClosingDate'=>'',
            'SequenceCode'=>'',
            'SequenceSerial'=>'',
            'SeriesString'=>'',
            'SubSeriesString'=>'',
            'SequenceModel'=>'',
            'UseCorrectionVATGroup'=>'',
            'DownPaymentAmount'=>'',
            'DownPaymentPercentage'=>'',
            'DownPaymentType'=>'',
            'DownPaymentAmountSC'=>'',
            'DownPaymentAmountFC'=>'',
            'VatPercent'=>'',
            'ServiceGrossProfitPercent'=>'',
            'OpeningRemarks'=>'',
            'ClosingRemarks'=>'',
            'RoundingDiffAmount'=>'',
            'ControlAccount'=>'',
            'InsuranceOperation347'=>'',
            'ArchiveNonremovableSalesQuotation'=>''
            
        ),
        's'=>array(
            'ParentKey'=>'',
            'LineNum'=>'',
            'ItemCode'=>'',
            'ItemDescription'=>'',
            'Quantity'=>'',
            'ShipDate'=>'',
            'Price'=>'',
            'PriceAfterVAT'=>'',
            'Currency'=>'',
            'Rate'=>'',
            'DiscountPercent'=>'',
            'VendorNum'=>'',
            'SerialNum'=>'',
            'WarehouseCode'=>'',
            'SalesPersonCode'=>'',
            'CommisionPercent'=>'',
            'TreeType'=>'',
            'AccountCode'=>'',
            'UseBaseUnits'=>'',
            'SupplierCatNum'=>'',
            'CostingCode'=>'',
            'ProjectCode'=>'',
            'BarCode'=>'',
            'VatGroup'=>'',
            'Height1'=>'',
            'Hight1Unit'=>'',
            'Height2'=>'',
            'Height2Unit'=>'',
            'Lengh1'=>'',
            'Lengh1Unit'=>'',
            'Lengh2'=>'',
            'Lengh2Unit'=>'',
            'Weight1'=>'',
            'Weight1Unit'=>'',
            'Weight2'=>'',
            'Weight2Unit'=>'',
            'Factor1'=>'',
            'Factor2'=>'',
            'Factor3'=>'',
            'Factor4'=>'',
            'BaseType'=>'',
            'BaseEntry'=>'',
            'BaseLine'=>'',
            'Volume'=>'',
            'VolumeUnit'=>'',
            'Width1'=>'',
            'Width1Unit'=>'',
            'Width2'=>'',
            'Width2Unit'=>'',
            'Address'=>'',
            'TaxCode'=>'',
            'TaxType'=>'',
            'TaxLiable'=>'',
            'BackOrder'=>'',
            'FreeText'=>'',
            'ShippingMethod'=>'',
            'CorrectionInvoiceItem'=>'',
            'CorrInvAmountToStock'=>'',
            'CorrInvAmountToDiffAcct'=>'',
            'WTLiable'=>'',
            'DeferredTax'=>'',
            'MeasureUnit'=>'',
            'UnitsOfMeasurment'=>'',
            'LineTotal'=>'',
            'TaxPercentagePerRow'=>'',
            'TaxTotal'=>'',
            'ConsumerSalesForecast'=>'',
            'ExciseAmount'=>'',
            'CountryOrg'=>'',
            'SWW'=>'',
            'TransactionType'=>'',
            'DistributeExpense'=>'',
            'ShipToCode'=>'',
            'RowTotalFC'=>'',
            'CFOPCode'=>'',
            'CSTCode'=>'',
            'Usage'=>'',
            'TaxOnly'=>'',
            'UnitPrice'=>'',
            'LineStatus'=>'',
            'LineType'=>'',
            'COGSCostingCode'=>'',
            'COGSAccountCode'=>'',
            'ChangeAssemlyBoMWarehouse'=>'',
            'GrossBuyPrice'=>'',
            'GrossBase'=>'',
            'GrossProfitTotalBasePrice'=>'',
            'CostingCode2'=>'',
            'CostingCode3'=>'',
            'CostingCode4'=>'',
            'CostingCode5'=>'',
            'ItemDetails'=>'',
            'LocationCode'=>'',
            'ActualDeliveryDate'=>'',
            'ExLineNo'=>'',
            'RequiredDate'=>'',
            'RequiredQuantity'=>'',
            'COGSCostingCode2'=>'',
            'COGSCostingCode3'=>'',
            'COGSCostingCode4'=>'',
            'COGSCostingCode5'=>'',
            'WithoutInventoryMovement'=>'',
            'AgrementNo'=>'',
            'AgreementRowNumber'=>'',
            'ShipToDescription'=>''
            
        )
        
    ),
    'diaobo'=>array(
        'm'=>array(
            'DocNum'=>'',
            'DocType'=>'',
            'HandWritten'=>'',
            'Printed'=>'',
            'DocDate'=>'',
            'DocDueDate'=>'',
            'CardCode'=>'',
            'CardName'=>'',
            'Address'=>'',
            'NumAtCard'=>'',
            'DocCurrency'=>'',
            'DocRate'=>'',
            'DocTotal'=>'',
            'Reference1'=>'',
            'Reference2'=>'',
            'Comments'=>'',
            'JournalMemo'=>'',
            'PaymentGroupCode'=>'',
            'DocTime'=>'',
            'SalesPersonCode'=>'',
            'TransportationCode'=>'',
            'Confirmed'=>'',
            'ImportFileNum'=>'',
            'SummeryType'=>'',
            'ContactPersonCode'=>'',
            'ShowSCN'=>'',
            'Series'=>'',
            'TaxDate'=>'',
            'PartialSupply'=>'',
            'DocObjectCode'=>'',
            'ShipToCode'=>'',
            'Indicator'=>'',
            'FederalTaxID'=>'',
            'DiscountPercent'=>'',
            'PaymentReference'=>'',
            'DocTotalFc'=>'',
            'Form1099'=>'',
            'Box1099'=>'',
            'RevisionPo'=>'',
            'RequriedDate'=>'',
            'CancelDate'=>'',
            'BlockDunning'=>'',
            'Pick'=>'',
            'PaymentMethod'=>'',
            'PaymentBlock'=>'',
            'PaymentBlockEntry'=>'',
            'CentralBankIndicator'=>'',
            'MaximumCashDiscount'=>'',
            'Project'=>'',
            'ExemptionValidityDateFrom'=>'',
            'ExemptionValidityDateTo'=>'',
            'WareHouseUpdateType'=>'',
            'Rounding'=>'',
            'ExternalCorrectedDocNum'=>'',
            'InternalCorrectedDocNum'=>'',
            'DeferredTax'=>'',
            'TaxExemptionLetterNum'=>'',
            'AgentCode'=>'',
            'NumberOfInstallments'=>'',
            'ApplyTaxOnFirstInstallment'=>'',
            'VatDate'=>'',
            'DocumentsOwner'=>'',
            'FolioPrefixString'=>'',
            'FolioNumber'=>'',
            'DocumentSubType'=>'',
            'BPChannelCode'=>'',
            'BPChannelContact'=>'',
            'Address2'=>'',
            'PayToCode'=>'',
            'ManualNumber'=>'',
            'UseShpdGoodsAct'=>'',
            'IsPayToBank'=>'',
            'PayToBankCountry'=>'',
            'PayToBankCode'=>'',
            'PayToBankAccountNo'=>'',
            'PayToBankBranch'=>'',
            'BPL_IDAssignedToInvoice'=>'',
            'DownPayment'=>'',
            'ReserveInvoice'=>'',
            'LanguageCode'=>'',
            'TrackingNumber'=>'',
            'PickRemark'=>'',
            'ClosingDate'=>'',
            'SequenceCode'=>'',
            'SequenceSerial'=>'',
            'SeriesString'=>'',
            'SubSeriesString'=>'',
            'SequenceModel'=>'',
            'UseCorrectionVATGroup'=>'',
            'DownPaymentAmount'=>'',
            'DownPaymentPercentage'=>'',
            'DownPaymentType'=>'',
            'DownPaymentAmountSC'=>'',
            'DownPaymentAmountFC'=>'',
            'VatPercent'=>'',
            'ServiceGrossProfitPercent'=>'',
            'OpeningRemarks'=>'',
            'ClosingRemarks'=>'',
            'RoundingDiffAmount'=>'',
            'ControlAccount'=>'',
            'InsuranceOperation347'=>'',
            'ArchiveNonremovableSalesQuotation'=>''
            
        ),
        's'=>array(
            'ParentKey'=>'',
            'LineNum'=>'',
            'ItemCode'=>'',
            'ItemDescription'=>'',
            'Quantity'=>'',
            'ShipDate'=>'',
            'Price'=>'',
            'PriceAfterVAT'=>'',
            'Currency'=>'',
            'Rate'=>'',
            'DiscountPercent'=>'',
            'VendorNum'=>'',
            'SerialNum'=>'',
            'WarehouseCode'=>'',
            'SalesPersonCode'=>'',
            'CommisionPercent'=>'',
            'TreeType'=>'',
            'AccountCode'=>'',
            'UseBaseUnits'=>'',
            'SupplierCatNum'=>'',
            'CostingCode'=>'',
            'ProjectCode'=>'',
            'BarCode'=>'',
            'VatGroup'=>'',
            'Height1'=>'',
            'Hight1Unit'=>'',
            'Height2'=>'',
            'Height2Unit'=>'',
            'Lengh1'=>'',
            'Lengh1Unit'=>'',
            'Lengh2'=>'',
            'Lengh2Unit'=>'',
            'Weight1'=>'',
            'Weight1Unit'=>'',
            'Weight2'=>'',
            'Weight2Unit'=>'',
            'Factor1'=>'',
            'Factor2'=>'',
            'Factor3'=>'',
            'Factor4'=>'',
            'BaseType'=>'',
            'BaseEntry'=>'',
            'BaseLine'=>'',
            'Volume'=>'',
            'VolumeUnit'=>'',
            'Width1'=>'',
            'Width1Unit'=>'',
            'Width2'=>'',
            'Width2Unit'=>'',
            'Address'=>'',
            'TaxCode'=>'',
            'TaxType'=>'',
            'TaxLiable'=>'',
            'BackOrder'=>'',
            'FreeText'=>'',
            'ShippingMethod'=>'',
            'CorrectionInvoiceItem'=>'',
            'CorrInvAmountToStock'=>'',
            'CorrInvAmountToDiffAcct'=>'',
            'WTLiable'=>'',
            'DeferredTax'=>'',
            'MeasureUnit'=>'',
            'UnitsOfMeasurment'=>'',
            'LineTotal'=>'',
            'TaxPercentagePerRow'=>'',
            'ConsumerSalesForecast'=>'',
            'ExciseAmount'=>'',
            'CountryOrg'=>'',
            'SWW'=>'',
            'TransactionType'=>'',
            'DistributeExpense'=>'',
            'ShipToCode'=>'',
            'RowTotalFC'=>'',
            'CFOPCode'=>'',
            'CSTCode'=>'',
            'Usage'=>'',
            'TaxOnly'=>'',
            'UnitPrice'=>'',
            'LineStatus'=>'',
            'LineType'=>'',
            'COGSCostingCode'=>'',
            'COGSAccountCode'=>'',
            'ChangeAssemlyBoMWarehouse'=>'',
            'GrossBuyPrice'=>'',
            'GrossBase'=>'',
            'GrossProfitTotalBasePrice'=>'',
            'CostingCode2'=>'',
            'CostingCode3'=>'',
            'CostingCode4'=>'',
            'CostingCode5'=>'',
            'ItemDetails'=>'',
            'LocationCode'=>'',
            'ActualDeliveryDate'=>'',
            'ExLineNo'=>''
            
        )
    ),
    'shipment_xiaoshou'=>
    array(
        'm'=>array(
            'DocNum'=>'',
            'DocType'=>'',
            'HandWritten'=>'',
            'Printed'=>'',
            'DocDate'=>'',
            'DocDueDate'=>'',
            'CardCode'=>'',
            'CardName'=>'',
            'Address'=>'',
            'NumAtCard'=>'',
            'DocCurrency'=>'',
            'DocRate'=>'',
            'DocTotal'=>'',
            'Reference1'=>'',
            'Reference2'=>'',
            'Comments'=>'',
            'JournalMemo'=>'',
            'PaymentGroupCode'=>'',
            'DocTime'=>'',
            'SalesPersonCode'=>'',
            'TransportationCode'=>'',
            'Confirmed'=>'',
            'ImportFileNum'=>'',
            'SummeryType'=>'',
            'ContactPersonCode'=>'',
            'ShowSCN'=>'',
            'Series'=>'',
            'TaxDate'=>'',
            'PartialSupply'=>'',
            'DocObjectCode'=>'',
            'ShipToCode'=>'',
            'Indicator'=>'',
            'FederalTaxID'=>'',
            'DiscountPercent'=>'',
            'PaymentReference'=>'',
            'DocTotalFc'=>'',
            'Form1099'=>'',
            'Box1099'=>'',
            'RevisionPo'=>'',
            'RequriedDate'=>'',
            'CancelDate'=>'',
            'BlockDunning'=>'',
            'Pick'=>'',
            'PaymentMethod'=>'',
            'PaymentBlock'=>'',
            'PaymentBlockEntry'=>'',
            'CentralBankIndicator'=>'',
            'MaximumCashDiscount'=>'',
            'Project'=>'',
            'ExemptionValidityDateFrom'=>'',
            'ExemptionValidityDateTo'=>'',
            'WareHouseUpdateType'=>'',
            'Rounding'=>'',
            'ExternalCorrectedDocNum'=>'',
            'InternalCorrectedDocNum'=>'',
            'DeferredTax'=>'',
            'TaxExemptionLetterNum'=>'',
            'AgentCode'=>'',
            'NumberOfInstallments'=>'',
            'ApplyTaxOnFirstInstallment'=>'',
            'VatDate'=>'',
            'DocumentsOwner'=>'',
            'FolioPrefixString'=>'',
            'FolioNumber'=>'',
            'DocumentSubType'=>'',
            'BPChannelCode'=>'',
            'BPChannelContact'=>'',
            'Address2'=>'',
            'PayToCode'=>'',
            'ManualNumber'=>'',
            'UseShpdGoodsAct'=>'',
            'IsPayToBank'=>'',
            'PayToBankCountry'=>'',
            'PayToBankCode'=>'',
            'PayToBankAccountNo'=>'',
            'PayToBankBranch'=>'',
            'BPL_IDAssignedToInvoice'=>'',
            'DownPayment'=>'',
            'ReserveInvoice'=>'',
            'LanguageCode'=>'',
            'TrackingNumber'=>'',
            'PickRemark'=>'',
            'ClosingDate'=>'',
            'SequenceCode'=>'',
            'SequenceSerial'=>'',
            'SeriesString'=>'',
            'SubSeriesString'=>'',
            'SequenceModel'=>'',
            'UseCorrectionVATGroup'=>'',
            'DownPaymentAmount'=>'',
            'DownPaymentPercentage'=>'',
            'DownPaymentType'=>'',
            'DownPaymentAmountSC'=>'',
            'DownPaymentAmountFC'=>'',
            'VatPercent'=>'',
            'ServiceGrossProfitPercent'=>'',
            'OpeningRemarks'=>'',
            'ClosingRemarks'=>'',
            'RoundingDiffAmount'=>'',
            'ControlAccount'=>'',
            'InsuranceOperation347'=>'',
            'ArchiveNonremovableSalesQuotation'=>''
            
         ),
        's'=>array(
            'ParentKey'=>'',
            'LineNum'=>'',
            'ItemCode'=>'',
            'ItemDescription'=>'',
            'Quantity'=>'',
            'ShipDate'=>'',
            'Price'=>'',
            'PriceAfterVAT'=>'',
            'Currency'=>'',
            'Rate'=>'',
            'DiscountPercent'=>'',
            'VendorNum'=>'',
            'SerialNum'=>'',
            'WarehouseCode'=>'',
            'SalesPersonCode'=>'',
            'CommisionPercent'=>'',
            'TreeType'=>'',
            'AccountCode'=>'',
            'UseBaseUnits'=>'',
            'SupplierCatNum'=>'',
            'CostingCode'=>'',
            'ProjectCode'=>'',
            'BarCode'=>'',
            'VatGroup'=>'',
            'Height1'=>'',
            'Hight1Unit'=>'',
            'Height2'=>'',
            'Height2Unit'=>'',
            'Lengh1'=>'',
            'Lengh1Unit'=>'',
            'Lengh2'=>'',
            'Lengh2Unit'=>'',
            'Weight1'=>'',
            'Weight1Unit'=>'',
            'Weight2'=>'',
            'Weight2Unit'=>'',
            'Factor1'=>'',
            'Factor2'=>'',
            'Factor3'=>'',
            'Factor4'=>'',
            'BaseType'=>'',
            'BaseEntry'=>'',
            'BaseLine'=>'',
            'Volume'=>'',
            'VolumeUnit'=>'',
            'Width1'=>'',
            'Width1Unit'=>'',
            'Width2'=>'',
            'Width2Unit'=>'',
            'Address'=>'',
            'TaxCode'=>'',
            'TaxType'=>'',
            'TaxLiable'=>'',
            'BackOrder'=>'',
            'FreeText'=>'',
            'ShippingMethod'=>'',
            'CorrectionInvoiceItem'=>'',
            'CorrInvAmountToStock'=>'',
            'CorrInvAmountToDiffAcct'=>'',
            'WTLiable'=>'',
            'DeferredTax'=>'',
            'MeasureUnit'=>'',
            'UnitsOfMeasurment'=>'',
            'LineTotal'=>'',
            'TaxPercentagePerRow'=>'',
            'TaxTotal'=>'',
            'ConsumerSalesForecast'=>'',
            'ExciseAmount'=>'',
            'CountryOrg'=>'',
            'SWW'=>'',
            'TransactionType'=>'',
            'DistributeExpense'=>'',
            'ShipToCode'=>'',
            'RowTotalFC'=>'',
            'CFOPCode'=>'',
            'CSTCode'=>'',
            'Usage'=>'',
            'TaxOnly'=>'',
            'UnitPrice'=>'',
            'LineStatus'=>'',
            'LineType'=>'',
            'COGSCostingCode'=>'',
            'COGSAccountCode'=>'',
            'ChangeAssemlyBoMWarehouse'=>'',
            'GrossBuyPrice'=>'',
            'GrossBase'=>'',
            'GrossProfitTotalBasePrice'=>'',
            'CostingCode2'=>'',
            'CostingCode3'=>'',
            'CostingCode4'=>'',
            'CostingCode5'=>'',
            'ItemDetails'=>'',
            'LocationCode'=>'',
            'ActualDeliveryDate'=>'',
            'ExLineNo'=>'',
            'RequiredDate'=>'',
            'RequiredQuantity'=>'',
            'COGSCostingCode2'=>'',
            'COGSCostingCode3'=>'',
            'COGSCostingCode4'=>'',
            'COGSCostingCode5'=>'',
            'WithoutInventoryMovement'=>'',
            'AgrementNo'=>'',
            'AgreementRowNumber'=>'',
            'ShipToDescription'=>''
            
         )
        
    ),
    'shipment_caigou'=>array('m'=>array(
        'DocNum'=>'',
        'DocType'=>'',
        'HandWritten'=>'',
        'Printed'=>'',
        'DocDate'=>'',
        'DocDueDate'=>'',
        'CardCode'=>'',
        'CardName'=>'',
        'Address'=>'',
        'NumAtCard'=>'',
        'DocCurrency'=>'',
        'DocRate'=>'',
        'DocTotal'=>'',
        'Reference1'=>'',
        'Reference2'=>'',
        'Comments'=>'',
        'JournalMemo'=>'',
        'PaymentGroupCode'=>'',
        'DocTime'=>'',
        'SalesPersonCode'=>'',
        'TransportationCode'=>'',
        'Confirmed'=>'',
        'ImportFileNum'=>'',
        'SummeryType'=>'',
        'ContactPersonCode'=>'',
        'ShowSCN'=>'',
        'Series'=>'',
        'TaxDate'=>'',
        'PartialSupply'=>'',
        'DocObjectCode'=>'',
        'ShipToCode'=>'',
        'Indicator'=>'',
        'FederalTaxID'=>'',
        'DiscountPercent'=>'',
        'PaymentReference'=>'',
        'DocTotalFc'=>'',
        'Form1099'=>'',
        'Box1099'=>'',
        'RevisionPo'=>'',
        'RequriedDate'=>'',
        'CancelDate'=>'',
        'BlockDunning'=>'',
        'Pick'=>'',
        'PaymentMethod'=>'',
        'PaymentBlock'=>'',
        'PaymentBlockEntry'=>'',
        'CentralBankIndicator'=>'',
        'MaximumCashDiscount'=>'',
        'Project'=>'',
        'ExemptionValidityDateFrom'=>'',
        'ExemptionValidityDateTo'=>'',
        'WareHouseUpdateType'=>'',
        'Rounding'=>'',
        'ExternalCorrectedDocNum'=>'',
        'InternalCorrectedDocNum'=>'',
        'DeferredTax'=>'',
        'TaxExemptionLetterNum'=>'',
        'AgentCode'=>'',
        'NumberOfInstallments'=>'',
        'ApplyTaxOnFirstInstallment'=>'',
        'VatDate'=>'',
        'DocumentsOwner'=>'',
        'FolioPrefixString'=>'',
        'FolioNumber'=>'',
        'DocumentSubType'=>'',
        'BPChannelCode'=>'',
        'BPChannelContact'=>'',
        'Address2'=>'',
        'PayToCode'=>'',
        'ManualNumber'=>'',
        'UseShpdGoodsAct'=>'',
        'IsPayToBank'=>'',
        'PayToBankCountry'=>'',
        'PayToBankCode'=>'',
        'PayToBankAccountNo'=>'',
        'PayToBankBranch'=>'',
        'BPL_IDAssignedToInvoice'=>'',
        'DownPayment'=>'',
        'ReserveInvoice'=>'',
        'LanguageCode'=>'',
        'TrackingNumber'=>'',
        'PickRemark'=>'',
        'ClosingDate'=>'',
        'SequenceCode'=>'',
        'SequenceSerial'=>'',
        'SeriesString'=>'',
        'SubSeriesString'=>'',
        'SequenceModel'=>'',
        'UseCorrectionVATGroup'=>'',
        'DownPaymentAmount'=>'',
        'DownPaymentPercentage'=>'',
        'DownPaymentType'=>'',
        'DownPaymentAmountSC'=>'',
        'DownPaymentAmountFC'=>'',
        'VatPercent'=>'',
        'ServiceGrossProfitPercent'=>'',
        'OpeningRemarks'=>'',
        'ClosingRemarks'=>'',
        'RoundingDiffAmount'=>'',
        'ControlAccount'=>'',
        'InsuranceOperation347'=>'',
        'ArchiveNonremovableSalesQuotation'=>''
        
    ),'s'=>array(
        'ParentKey'=>'',
        'LineNum'=>'',
        'ItemCode'=>'',
        'ItemDescription'=>'',
        'Quantity'=>'',
        'ShipDate'=>'',
        'Price'=>'',
        'PriceAfterVAT'=>'',
        'Currency'=>'',
        'Rate'=>'',
        'DiscountPercent'=>'',
        'VendorNum'=>'',
        'SerialNum'=>'',
        'WarehouseCode'=>'',
        'SalesPersonCode'=>'',
        'CommisionPercent'=>'',
        'TreeType'=>'',
        'AccountCode'=>'',
        'UseBaseUnits'=>'',
        'SupplierCatNum'=>'',
        'CostingCode'=>'',
        'ProjectCode'=>'',
        'BarCode'=>'',
        'VatGroup'=>'',
        'Height1'=>'',
        'Hight1Unit'=>'',
        'Height2'=>'',
        'Height2Unit'=>'',
        'Lengh1'=>'',
        'Lengh1Unit'=>'',
        'Lengh2'=>'',
        'Lengh2Unit'=>'',
        'Weight1'=>'',
        'Weight1Unit'=>'',
        'Weight2'=>'',
        'Weight2Unit'=>'',
        'Factor1'=>'',
        'Factor2'=>'',
        'Factor3'=>'',
        'Factor4'=>'',
        'BaseType'=>'',
        'BaseEntry'=>'',
        'BaseLine'=>'',
        'Volume'=>'',
        'VolumeUnit'=>'',
        'Width1'=>'',
        'Width1Unit'=>'',
        'Width2'=>'',
        'Width2Unit'=>'',
        'Address'=>'',
        'TaxCode'=>'',
        'TaxType'=>'',
        'TaxLiable'=>'',
        'BackOrder'=>'',
        'FreeText'=>'',
        'ShippingMethod'=>'',
        'CorrectionInvoiceItem'=>'',
        'CorrInvAmountToStock'=>'',
        'CorrInvAmountToDiffAcct'=>'',
        'WTLiable'=>'',
        'DeferredTax'=>'',
        'MeasureUnit'=>'',
        'UnitsOfMeasurment'=>'',
        'LineTotal'=>'',
        'TaxPercentagePerRow'=>'',
        'TaxTotal'=>'',
        'ConsumerSalesForecast'=>'',
        'ExciseAmount'=>'',
        'CountryOrg'=>'',
        'SWW'=>'',
        'TransactionType'=>'',
        'DistributeExpense'=>'',
        'ShipToCode'=>'',
        'RowTotalFC'=>'',
        'CFOPCode'=>'',
        'CSTCode'=>'',
        'Usage'=>'',
        'TaxOnly'=>'',
        'UnitPrice'=>'',
        'LineStatus'=>'',
        'LineType'=>'',
        'COGSCostingCode'=>'',
        'COGSAccountCode'=>'',
        'ChangeAssemlyBoMWarehouse'=>'',
        'GrossBuyPrice'=>'',
        'GrossBase'=>'',
        'GrossProfitTotalBasePrice'=>'',
        'CostingCode2'=>'',
        'CostingCode3'=>'',
        'CostingCode4'=>'',
        'CostingCode5'=>'',
        'ItemDetails'=>'',
        'LocationCode'=>'',
        'ActualDeliveryDate'=>'',
        'ExLineNo'=>'',
        'RequiredDate'=>'',
        'RequiredQuantity'=>'',
        'COGSCostingCode2'=>'',
        'COGSCostingCode3'=>'',
        'COGSCostingCode4'=>'',
        'COGSCostingCode5'=>'',
        'WithoutInventoryMovement'=>'',
        'AgrementNo'=>'',
        'AgreementRowNumber'=>'',
        'ShipToDescription'=>''
        
    )),
    'shipment_diaobo'=>array('m'=>array(
        'DocNum'=>'',
        'DocType'=>'',
        'HandWritten'=>'',
        'Printed'=>'',
        'DocDate'=>'',
        'DocDueDate'=>'',
        'CardCode'=>'',
        'CardName'=>'',
        'Address'=>'',
        'NumAtCard'=>'',
        'DocCurrency'=>'',
        'DocRate'=>'',
        'DocTotal'=>'',
        'Reference1'=>'',
        'Reference2'=>'',
        'Comments'=>'',
        'JournalMemo'=>'',
        'PaymentGroupCode'=>'',
        'DocTime'=>'',
        'SalesPersonCode'=>'',
        'TransportationCode'=>'',
        'Confirmed'=>'',
        'ImportFileNum'=>'',
        'SummeryType'=>'',
        'ContactPersonCode'=>'',
        'ShowSCN'=>'',
        'Series'=>'',
        'TaxDate'=>'',
        'PartialSupply'=>'',
        'DocObjectCode'=>'',
        'ShipToCode'=>'',
        'Indicator'=>'',
        'FederalTaxID'=>'',
        'DiscountPercent'=>'',
        'PaymentReference'=>'',
        'DocTotalFc'=>'',
        'Form1099'=>'',
        'Box1099'=>'',
        'RevisionPo'=>'',
        'RequriedDate'=>'',
        'CancelDate'=>'',
        'BlockDunning'=>'',
        'Pick'=>'',
        'PaymentMethod'=>'',
        'PaymentBlock'=>'',
        'PaymentBlockEntry'=>'',
        'CentralBankIndicator'=>'',
        'MaximumCashDiscount'=>'',
        'Project'=>'',
        'ExemptionValidityDateFrom'=>'',
        'ExemptionValidityDateTo'=>'',
        'WareHouseUpdateType'=>'',
        'Rounding'=>'',
        'ExternalCorrectedDocNum'=>'',
        'InternalCorrectedDocNum'=>'',
        'DeferredTax'=>'',
        'TaxExemptionLetterNum'=>'',
        'AgentCode'=>'',
        'NumberOfInstallments'=>'',
        'ApplyTaxOnFirstInstallment'=>'',
        'VatDate'=>'',
        'DocumentsOwner'=>'',
        'FolioPrefixString'=>'',
        'FolioNumber'=>'',
        'DocumentSubType'=>'',
        'BPChannelCode'=>'',
        'BPChannelContact'=>'',
        'Address2'=>'',
        'PayToCode'=>'',
        'ManualNumber'=>'',
        'UseShpdGoodsAct'=>'',
        'IsPayToBank'=>'',
        'PayToBankCountry'=>'',
        'PayToBankCode'=>'',
        'PayToBankAccountNo'=>'',
        'PayToBankBranch'=>'',
        'BPL_IDAssignedToInvoice'=>'',
        'DownPayment'=>'',
        'ReserveInvoice'=>'',
        'LanguageCode'=>'',
        'TrackingNumber'=>'',
        'PickRemark'=>'',
        'ClosingDate'=>'',
        'SequenceCode'=>'',
        'SequenceSerial'=>'',
        'SeriesString'=>'',
        'SubSeriesString'=>'',
        'SequenceModel'=>'',
        'UseCorrectionVATGroup'=>'',
        'DownPaymentAmount'=>'',
        'DownPaymentPercentage'=>'',
        'DownPaymentType'=>'',
        'DownPaymentAmountSC'=>'',
        'DownPaymentAmountFC'=>'',
        'VatPercent'=>'',
        'ServiceGrossProfitPercent'=>'',
        'OpeningRemarks'=>'',
        'ClosingRemarks'=>'',
        'RoundingDiffAmount'=>'',
        'ControlAccount'=>'',
        'InsuranceOperation347'=>'',
        'ArchiveNonremovableSalesQuotation'=>'',
        'U_FHLY'=>''
        
    ),'s'=>array(
        'ParentKey'=>'',
        'LineNum'=>'',
        'ItemCode'=>'',
        'ItemDescription'=>'',
        'Quantity'=>'',
        'ShipDate'=>'',
        'Price'=>'',
        'PriceAfterVAT'=>'',
        'Currency'=>'',
        'Rate'=>'',
        'DiscountPercent'=>'',
        'VendorNum'=>'',
        'SerialNum'=>'',
        'WarehouseCode'=>'',
        'SalesPersonCode'=>'',
        'CommisionPercent'=>'',
        'TreeType'=>'',
        'AccountCode'=>'',
        'UseBaseUnits'=>'',
        'SupplierCatNum'=>'',
        'CostingCode'=>'',
        'ProjectCode'=>'',
        'BarCode'=>'',
        'VatGroup'=>'',
        'Height1'=>'',
        'Hight1Unit'=>'',
        'Height2'=>'',
        'Height2Unit'=>'',
        'Lengh1'=>'',
        'Lengh1Unit'=>'',
        'Lengh2'=>'',
        'Lengh2Unit'=>'',
        'Weight1'=>'',
        'Weight1Unit'=>'',
        'Weight2'=>'',
        'Weight2Unit'=>'',
        'Factor1'=>'',
        'Factor2'=>'',
        'Factor3'=>'',
        'Factor4'=>'',
        'BaseType'=>'',
        'BaseEntry'=>'',
        'BaseLine'=>'',
        'Volume'=>'',
        'VolumeUnit'=>'',
        'Width1'=>'',
        'Width1Unit'=>'',
        'Width2'=>'',
        'Width2Unit'=>'',
        'Address'=>'',
        'TaxCode'=>'',
        'TaxType'=>'',
        'TaxLiable'=>'',
        'BackOrder'=>'',
        'FreeText'=>'',
        'ShippingMethod'=>'',
        'CorrectionInvoiceItem'=>'',
        'CorrInvAmountToStock'=>'',
        'CorrInvAmountToDiffAcct'=>'',
        'WTLiable'=>'',
        'DeferredTax'=>'',
        'MeasureUnit'=>'',
        'UnitsOfMeasurment'=>'',
        'LineTotal'=>'',
        'TaxPercentagePerRow'=>'',
        'ConsumerSalesForecast'=>'',
        'ExciseAmount'=>'',
        'CountryOrg'=>'',
        'SWW'=>'',
        'TransactionType'=>'',
        'DistributeExpense'=>'',
        'ShipToCode'=>'',
        'RowTotalFC'=>'',
        'CFOPCode'=>'',
        'CSTCode'=>'',
        'Usage'=>'',
        'TaxOnly'=>'',
        'UnitPrice'=>'',
        'LineStatus'=>'',
        'LineType'=>'',
        'COGSCostingCode'=>'',
        'COGSAccountCode'=>'',
        'ChangeAssemlyBoMWarehouse'=>'',
        'GrossBuyPrice'=>'',
        'GrossBase'=>'',
        'GrossProfitTotalBasePrice'=>'',
        'CostingCode2'=>'',
        'CostingCode3'=>'',
        'CostingCode4'=>'',
        'CostingCode5'=>'',
        'ItemDetails'=>'',
        'LocationCode'=>'',
        'ActualDeliveryDate'=>'',
        'ExLineNo'=>''
        
    )),
    
);